Efficient Operational Audit Managment
You need to demonstrate ongoing compliance with standards or regulations. With DoubleCheck you can establish an operational audit process with role-specific user interfaces for collecting and evaluating samples. Findings can be automatically assigned to appropriate parties and followed to resolution. Reports and analytics give a long-term view of business performance.
Know and See What’s Happening
You need insight into your operations. DoubleCheck operational audit tools provide powerful visual reports and analytics. You will be able to see and analyze operational audit results to assess performance, trends, shortfalls and discover the insights you need to determine appropriate actions. All actions can be assigned and tracked through to resolution.
Room to Grow
You’d like to bring together risk, audit, compliance and control information across your business and its relationships. Important findings in compliance or audit can automatically update your risk profile and initiate appropriate stakeholders notification and action. In addition, you can incorporate our advanced analytic capabilities to uncover additional insights about your audit program. And of course, upgrades are straight forward and data can be shared and used across modules.
DoubleCheck Operational Audit Planning
Manage Your Audit Universe, Build an Objective, Audit Committee Ready Audit Plan
Operational Audit Planning Overview
You need a centralized environment for automating the management of your audit planning program. With DoubleCheck’s flexible web-based audit planning, you will be able to document your audit universe; rate audits based on risk, past audit results, regulatory requirements, management interest and other company specific criteria to produce a plan ready for board approval. You will be able to schedule audits and capture audit results and reports. The system will track findings and remediation plans and actions, ensuring that findings are responded to and resolved. Results can be reported through real time dashboards, reports and email based notifications.